Nordaid OÜRegistered
Key figures
980 817 €+0,3%
Revenue 2025
+21,0%
Average annual growth 2019–2025
Ratios
202520,4%
Profit margin
35,2%
EBITDA margin
61,7%
Equity ratio
0,8×
Current ratio
30,6%
Return on equity
2421 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 173 345 € | 6 | 23 320 € |
| Q1 2026 | 285 371 € | 7 | 21 882 € |
| Q4 2025 | 211 681 € | 7 | 30 073 € |
| Q3 2025 | 151 352 € | 7 | 28 039 € |
| Q2 2025 | 178 422 € | 7 | 28 102 € |
| Q1 2025 | 159 423 € | 7 | 27 527 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 148 840 | 416 467 | 362 889 | 357 077 | 215 990 | 156 734 | 307 516 |
| Total non-current assets | 982 | 575 | 26 573 | 485 945 | 971 699 | 882 823 | 751 710 |
| Total assets | 149 822 | 417 042 | 389 462 | 843 022 | 1 187 689 | 1 039 557 | 1 059 226 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 104 888 | 193 263 | 126 242 | 329 037 | 440 195 | 402 180 | 405 323 |
| Non-current liabilities | — | — | — | 144 274 | 357 652 | 183 462 | 0 |
| Total liabilities | 104 888 | 193 263 | 126 242 | 473 311 | 797 847 | 585 642 | 405 323 |
| Share capital | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 |
| Retained earnings of previous periods | 18 654 | 42 162 | 221 007 | 260 448 | 366 939 | 387 070 | 451 143 |
| Profit for the year | 23 508 | 178 845 | 39 441 | 106 491 | 20 131 | 64 073 | 199 988 |
| Reserves and other equity | 252 | 252 | 252 | 252 | 252 | 252 | 252 |
| Total equity | 44 934 | 223 779 | 263 220 | 369 711 | 389 842 | 453 915 | 653 903 |
| Income statement | |||||||
| Sales revenue | 312 824 | 781 936 | 1 134 562 | 856 338 | 951 047 | 978 239 | 980 817 |
| Operating profit | 23 494 | 178 845 | 40 801 | 108 647 | 56 011 | 91 783 | 213 342 |
| EBITDA | 23 901 | 179 252 | 41 985 | 133 284 | 167 525 | 223 210 | 345 724 |
| Profit before income tax | 23 508 | 178 845 | 39 441 | 106 491 | 20 131 | 64 073 | 199 988 |
| Profit for the reporting year | 23 508 | 178 845 | 39 441 | 106 491 | 20 131 | 64 073 | 199 988 |
| Labour costs | 15 461 | 40 407 | 114 821 | 236 350 | 284 560 | 256 120 | 511 980 |
| Depreciation of non-current assets | 407 | 407 | 1184 | 24 637 | 111 514 | 131 427 | 132 382 |
| Other indicators | |||||||
| Employees | 1 | 1 | 5 | 9 | 9 | 7 | 7 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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